Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
5,512.52
5,704.98
4,937.42
5,654.33
4,947.19
5,856.49
4,453.94
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,512.52
5,704.98
4,937.42
5,654.33
4,947.19
5,856.49
4,453.94
Raw Material Cost
4,978.94
4,961.58
4,494.19
4,951.74
4,373.44
5,116.10
4,088.79
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
19.24
23.14
17.94
38.67
10.65
39.71
29.61
Selling and Distribution Expenses
148.49
118.69
108.23
153.38
105.01
117.98
108.07
Other Expenses
20.90
23.95
15.78
18.49
22.71
21.86
17.05
Total Expenditure (Excl Depreciation)
5,355.69
5,342.94
4,778.20
5,328.68
4,716.21
5,492.38
4,397.01
Operating Profit (PBDIT) excl Other Income
156.8
362
159.2
325.6
231
364.09999999999997
56.900000000000006
Other Income
44.05
94.96
137.95
118.12
63.23
154.09
44.19
Operating Profit (PBDIT)
158.76
645.21
346.70
544.40
396.88
577.26
197.08
Interest
19.24
23.14
17.94
38.67
10.65
39.71
29.61
Exceptional Items
38.78
-77.42
95.78
-5.30
57.13
-280.88
275.04
Gross Profit (PBDT)
533.58
743.41
443.23
702.59
573.75
740.39
365.15
Depreciation
0.00
146.29
146.29
149.07
149.07
132.88
132.88
Profit Before Tax
178.30
398.36
278.25
351.37
294.30
123.79
309.63
Tax
2.03
76.89
-9.50
136.44
1.18
-53.99
-2.01
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
172.63
295.35
270.81
195.80
290.98
173.87
310.84
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
172.63
295.35
270.81
195.80
290.98
173.87
310.84
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
14.76
24.35
16.79
22.99
6.58
4.86
2.06
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
187.39
319.71
287.60
218.79
297.56
178.72
312.90
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
11,740.81
11,562.91
11,527.22
11,281.91
11,177.82
10,906.19
11,075.45
Earnings per share (EPS)
0.03
0.06
0.05
0.04
0.06
0.03
0.06
Diluted Earnings per share
0.03
0.06
0.05
0.04
0.06
0.03
0.06
Operating Profit Margin (Excl OI)
2.08%
7.08%
1.26%
4.9%
3.73%
4.96%
0.45%
Gross Profit Margin
3.23%
9.55%
8.6%
8.85%
8.96%
4.38%
9.94%
PAT Margin
3.13%
5.18%
5.48%
3.46%
5.88%
2.97%
6.98%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Sep 2025 is 11.43% vs 0.77% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is -37.03% vs 21.02% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is -65.62% vs -23.54% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 79.44% vs -74.09% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
Compare Quarterly Results Of Zhefu Holding Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
5,512.52
0
5,512.52
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,512.52
0
5,512.52
Raw Material Cost
4,978.94
0
4,978.94
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
19.24
0
19.24
Selling and Distribution Expenses
148.49
0
148.49
Other Expenses
20.90
0.00
20.90
Total Expenditure (Excl Depreciation)
5,355.69
0
5,355.69
Operating Profit (PBDIT) excl Other Income
156.83
0.00
156.83
Other Income
44.05
0
44.05
Operating Profit (PBDIT)
158.76
0
158.76
Interest
19.24
0
19.24
Exceptional Items
38.78
0
38.78
Gross Profit (PBDT)
533.58
0
533.58
Depreciation
0.00
0
0.00
Profit Before Tax
178.30
0
178.30
Tax
2.03
0
2.03
Provisions and contingencies
0
0
0.00
Profit After Tax
172.63
0
172.63
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
172.63
0
172.63
Share in Profit of Associates
0
0
0.00
Minority Interest
14.76
0
14.76
Other related items
0.00
0.00
0.00
Consolidated Net Profit
187.39
0
187.39
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
11,740.81
0
11,740.81
Earnings per share (EPS)
0.03
0
0.03
Diluted Earnings per share
0.03
0
0.03
Operating Profit Margin (Excl OI)
2.08%
0%
0.00
2.08%
Gross Profit Margin
3.23%
0%
0.00
3.23%
PAT Margin
3.13%
0%
0.00
3.13%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 551.25 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -3.37% vs 15.55% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 11.43% vs 0.77% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 18.74 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -41.38% vs 11.16% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -37.03% vs 21.02% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.47 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -79.16% vs 163.68% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -65.62% vs -23.54% in Sep 2024
Quarterly - Interest
Interest 1.92 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -16.88% vs 29.05% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 79.44% vs -74.09% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.08%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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